Invitation to Tender
Description of works
Tenders are requested for the management of the Winton Memorial Swimming Pool. Request for Tender number WSCT-2425-07
Tenders close at 2:00 pm on 6 November 2024.
Winton Shire Council invites suitably skilled, qualified, and experienced businesses (or individuals) to submit supporting documentation and propose a monthly management fee for the provision of services under the Winton Memorial Pool Management Agreement. The Winton Memorial Pool Complex consists of a 25m x 16m swimming pool, 12m x 6.5m learn to swim pool, a 4.5m x 4.5m Toddlers pool, associated amenities and a zero depth aquatic
playground. The swimming pool is widely used by the local swimming club, schools, community groups, sporting clubs, and local residents. Also located within the Winton Memorial Pool Complex is:
- Entry/kiosk building with change rooms and amenities;
- Plant / filtration and chlorination treatment facility; and
- Chemical storage facility.
Current Tenders
| # | Name | File Type | Size |
|---|
Accumulative Spend (Over $200,000 ex GST)
1st July 2020 to 30th June 2021
To view Winton Shire Council's accumulative spend please click the link below:
AWARDED TENDERS/QUOTES FOR 2023/2024 |
||||
| Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office. | ||||
Month |
Tender/Quote |
Specification/Description |
Awarded To (Successful Tenderer) |
Value |
| July 2023 | WSCT-2223-07 | Supply and Cartage of Grael - Jundah Road | Champion Contracting Pty Ltd | $324,640 |
| July 2023 | WSCT-2223-08 | Winton Reseal Program | Austek Spray Seal Pty Ltd | $676,512.40 |
| August 2023 | WSCQ-2223-01 | Road Sealing Works | RPQ Spray Seal Townsville | $243,982.44 |
| June 2024 | WSCT-2324-10 | Street Sweeper | Mike Trace Engineering Sales & Serivces | $382,211.54 |
| Full Year | Pre-Qualified Suppliers Arrangement | Engineering, Project Management, Flood Damage Recovery Assessment and Coordination and Building Certification | George Bourne & Associates |
$1,485.704.23 |
AWARDED TENDERS/QUOTES FOR 2022/2023 |
||||
| Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office. | ||||
Month |
Tender/Quote |
Specification/Description |
Awarded To (Successful Tenderer) |
Value |
| August 2022 | WSCT-2223-01 | Construction of Concrete Floodways | Mann Made Construction | $251,663 |
| October 2022 | WSCT-2223-02 | Server Upgrade | CyberCX | $548,036 |
| November 2022 | WSCQ-2223-06 | Winton Richmond Road Gravel Supply | Qcrush PTY LTD | $355,924 |
| November 2022 | WSCT-2223-07 | Jundah Road Gravel Crushing And Stockpiling | Champion Contracting | $316,320 |
| May 2023 | WSCT-2223-08 | 2022-2023 Resealing Program | Austek Spray Seal Pty Ltd | $732,593 |
| July 2023 | WSCT-2223-09 | Diamantina Gardens Electrical Upgrade | GMH Solutions | $274,316 |
| April 2023 | WSCT-2223-10 | Supply and Delivery of Gravel | QCrush Pty Ltd | $328,232 |
| May 2023 | WSCT-2223-11 | Richmond Road Drainage Works | Stockham Building | $291,078 |
| August 2023 | WSCQ-2223-21 | All Services Bituminous Products Richmond Road | RPQ Spray Seal PTY LTD | $327,404 |
AWARDED TENDERS/QUOTES FOR 2021/2022 |
||||
| Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office. | ||||
Month |
Tender/Quote |
Specification/Description |
Awarded To (Successful Tenderer) |
Value |
| October 2021 | WSCT-2122-05 | Richmond Winton Road Drainage Works | Mann Made Construction | $299,983 |
| November 2021 | WSCT-2122-03 | Supply & Delivery of Gravel - Richmond Rd | Qcrush PTY LTD |
$454,314 |
| January 2022 | WSCT-2122-07 | Sewer pump station electrical renewal | Datalek | $277,220 |
| September 2021 | WSCQ-2122-09 | Supply and Delivery of 1 x Grader | Hastings Deering | $412,900 |
| March 2022 | WSCT-2122-13 | Supply Of Reinforced Concrete Boxed Culverts | JTCOX Concrete and Landscape PTY LTD | $360,536 |
| April 2022 | WSCT-2122-12 | Hughenden Winton Road Drainage Works | Stockham Building Services | $330,000 |
| November 2021 | WSCQ-2122-12 | Bitumen Services Richmond Road | Boral | $499,767 |
| June 2022 | WSCT-2122-18 | Supply and Delivery of Gravel for the Hughenden Winton Road | M & S Mitchell Earthmoving PTY LTD | $849,240 |
| June 2022 | WSCT-2122-19 | Resealing Program | RPQ Spray Seal PTY LTD | $536,162 |
AWARDED TENDERS/QUOTES FOR 2020/2021 |
||||
| Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office. | ||||
Month |
Tender/Quote |
Specification/Description |
Awarded To (Successful Tenderer) |
Value |
|
July 2020 |
WSCT-2021-3 |
Telecommunication Services |
Connected Australia |
$202,340.00 |
|
August 2020 |
WSCQ-2021-3 |
Supply and Delivery of 2x 12M Caterpillar Graders |
Hastings Deering (Local Buy Prequalified Supplier) |
$798,208.00 |
|
September 2020 |
WSCT-2021-1 |
Winton Saleyards Lighting Upgrade |
KW Electrical |
$290,330.00 |
|
September 2020 |
WSCT-2021-2 |
Showgrounds Electrical Upgrade |
Datalek |
$442,336.70 |
|
September 2020 |
WSCQ-2021-6 |
Supply & Delivery Of Gravel - Kennedy Development Road |
M & S Mitchell Earthmoving (WSC Prequalified Supplier) |
$665,000.00 |
| March 2021 | WSCQ-2021-20 | Supply & Delivery of Gravel - Richmond Road |
Aryshire Hills Quarry (T.A Dan's Tippers) (WSC Prequalified Supplier) |
$734,427.42 |
| March 2021 | WSCQ-2021-21 | Sealing of Hughenden Road (Second Seal) |
RPQ Spray Seal Pty Ltd (Local Buy Prequalified Supplier) |
$210,014.25 |
| March 2021 | WSCT-2021-24 | Resealing Program 2021 | AusTek Asphalt Pty Ltd | $387,962.36 |
| March 2021 | WSCT-2021-25 | Construction of Concrete Floodway's | Stockham Building Services | $397,174.00 |
| April 2021 | WSCT-2021-29 | Upgrade to Stables for the Winton Showgrounds | Mann Made Constructions | $744,400.00 |
| April 2021 | WSCQ-2021-22 | Seal Works Lark Quarry Access Road |
RPQ Spary Seal Pty Ltd (Local Buy Prequalified Supplier) |
$336,774.32 |
| April 2021 | WSCQ-2021 | Seal Works Winton-Richmond Road |
Boral Resources (QLD) Pty Ltd (Local Buy Prequalified Supplier) |
$454,737.88 |
| June 2021 | WSCT-2021-31 | Combined Building Works - Pool & Gym | Kent Constructions | $603,650.00 |
| June 2021 | WSCT-2021-32 | Supply of Dry Hire Rollers | Hanss Pty Ltd (T/A SJ & SC Reddie) | $235,080.00 |
AWARDED TENDERS/QUOTES FOR 2019/2020 |
||||
| Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office. | ||||
Month |
Tender/Quote |
Specification/Description |
Awarded To (Successful Tenderer) |
Value |
| Aug-19 | WSCT-1920-6 | Winton Swimming Pool Lease | Carn Family Pty Ltd | $330,000.00 |
| Oct-19 | WSCT-1920-5 | Winton Showgrounds Construction of Amenities | Mann Made Constructions | $474,100.00 |
| Nov-19 | WSCQ-1920-17 | Sealing Kennedy Development Road | Stabilised Pavment Australia Pty Ltd | $562,486.52 |
| Jan-20 | WSCT-1920-16 | Construction of New Sub Artesian Bores | DEPCO Drilling Pty Ltd | $612,070.00 |
| Jan-20 | WSCQ-1920-24 | Resealing Program 2020 | Fulton Hogan | $238,910.24 |
| Feb-20 | WSCT-1920-17 | Reconstruction of Concrete Floodways | Stockham Building Services | $473,500.00 |
| May-20 | WSCQ-1920-37 | Supply & Delivery of Gravel Richmond Road | Ayrshire Hills Quarry T/A Dans Tippers | $393,541.50 |
| Jun-20 | WSCQ-1920-40 | Supply & Delivery of 4 x Multi Rollers (12 month period) | Hanns Pty Ltd | $258,368.00 |
| Jun-20 | WSCQ-1920-42 | Bitumen Seal Richmond Road | Stabilised Pavements of Australia Py Ltd | $273,744.39 |